2013-11-15T17:16:43-06:00 2012-12-31 050519103 Farmer and First PC CPA's Six State Street Warren RI 02885 990 2012-01-01 521499111 Festival Center Inc FEST 2023280072 1640 Columbia Road NW Washington DC 20009 Joseph P Deck III 2023916542 2013-11-14 1 Robert M First CPA P01233202 8772669942 2013-11-14 2012 2016-03-07 17:11:31Z Joseph P Deck III 1640 Columbia Road NW Washington DC 20009 585739 0 X www.slschool.org X 1986 DC Provide a program and facility to enable people to become engaged with the needs of the inner city. 9 9 14 0 0 0 262884 271100 259133 270508 6838 7465 22745 25165 551600 574238 0 0 0 0 369027 362545 0 0 52954 450573 422485 819600 785030 -268000 -210792 3510124 3303739 84845 83849 3425279 3219890 X Furthering ministries to the inner city poor. 0 0 663860 Provide a program and facility to enable people to become engaged with the needs of the inner city. Provide a program and facility to enable people to become engaged with the needs of the inner city. 663860 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 14 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 1 0 0 0 DC X The Organization 2023280072 1640 Columbia Road NW Washington DC 20009 Jim Knight 1.00 X X 0 0 0 Lawrence Taylor 1.00 X X 0 0 0 Jim Bennett 1.00 X X 0 0 0 Barbara Moore 1.00 X X 0 0 0 Tony Brun 1.00 X 0 0 0 Carolyn Parr 1.00 X 0 0 0 Terry Flood 1.00 X 0 0 0 Scott Purcell 1.00 X 0 0 0 Joseph P Deck III 40.00 X X 60000 0 0 60000 0 0 0 0 0 0 0 271100 271100 Rent and parking 900099 220283 220283 SLS Class income 900099 50225 50225 270508 3966 3966 15000 11501 3499 3499 3499 Miscellaneous income 900099 25165 25165 25165 574238 277973 0 25165 60000 53400 2400 4200 232921 207300 9317 16304 45153 40186 1806 3161 24471 21779 979 1713 32500 32500 117054 105348 5853 5853 20486 18233 819 1434 Telephone and utilities 135678 118040 10854 6784 Repairs & Maintenance 36148 32533 1445 2170 Miscellaneous 32362 29126 1618 1618 Printing & Postage 14518 12921 581 1016 33739 24994 44 8701 785030 663860 68216 52954 385825 299951 17025 7400 6730 6730 9197 9487 4892711 2036584 2962865 2856127 128482 124044 3510124 3303739 41708 51422 43137 32427 84845 83849 X 3121124 2954952 304155 264938 3425279 3219890 3510124 3303739 -210792 5403 0 X 0 0 0 X 513683 208396 1394416 213881 159957 2490333 231319 210304 212140 211170 225238 1090171 745002 418700 1606556 425051 385195 3580504 0 0 0 3580504 10673 7430 4919 4312 3966 31300 10673 7430 4919 4312 3966 31300 3456 4170 12091 22745 25165 67627 759131 430300 1623566 452108 414326 3679431 0.97310 0.97870 0.00850 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 692447 692447 3458321 1651690 1806631 449079 178160 270919 218701 206734 11967 74163 74163 2856127 Annuity Payable 32427 32427 X 579641 5403 5403 574238 0 574238 785030 0 785030 0 785030 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: Accounting for uncertain income tax positions, relating to both federal and state income taxes, are required when a more likely than not threshold is attained. If such positions result in uncertainties, then the unrecognized tax liability is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. With the adoption of these new rules, the Organization assessed its tax positions in accordance with the guidance. The Organization has determined that its tax status as a DC non-profit corporation is its only tax position and is highly certain. Therefore, these new rules had no impact on the Organizations financial statements. Form 990, Part VI, Section A, line 7b Line 7b explanation - Organization has periodic board meetings that decisions are made if necessary. A vote is taken and a majority rules approach is done after a lengthy discussion. Form 990, Part VI, Section B, line 11 Line 11a explanation - Board reviews the tax return before filing for its approval Form 990, Part VI, Section B, line 12c Board are required to disclose all conflicts of interest whenever they occur and are reminded each year to bear this in mind. Form 990, Part VI, Section C, line 19 Available upon request.